Civic Intelligence

Debbie'S Dream Foundation Inc

990 • Fiscal year 2014 • EIN 90-0470243

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

2 South University Drive Suite 326Plantation, FL 33324

(954) 475-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.63x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$615,851

Up $209,622 (+52%) from 2013

Net Assets

Down

$317,308

Down $86,408 (-21%) from 2013

Liabilities

Up

$298,543

Up $296,030 (+11780%) from 2013

Revenue

Up

$474,914

Up $73,036 (+18%) from 2013

Expenses

Up

$561,322

Up $300,007 (+115%) from 2013

Net Income

Down

-$86,408

Down $226,971 (-161%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $195,671Liabilities 2010: $0Net Assets 2010: $195,6712010Assets 2011: $175,845Liabilities 2011: $0Net Assets 2011: $175,8452011Assets 2012: $263,153Liabilities 2012: $0Net Assets 2012: $263,1532012Assets 2013: $406,229Liabilities 2013: $2,513Net Assets 2013: $403,7162013Assets 2014: $615,851Liabilities 2014: $298,543Net Assets 2014: $317,3082014Assets 2015: $694,248Liabilities 2015: $356,372Net Assets 2015: $337,8762015Assets 2016: $900,052Liabilities 2016: $570,082Net Assets 2016: $329,9702016Assets 2017: $836,278Liabilities 2017: $288,665Net Assets 2017: $547,6132017Assets 2018: $748,769Liabilities 2018: $132,672Net Assets 2018: $616,0972018Assets 2019: $953,389Liabilities 2019: $135,098Net Assets 2019: $818,2912019Assets 2020: $1,388,470Liabilities 2020: $446,540Net Assets 2020: $941,9302020Assets 2021: $2,256,088Liabilities 2021: $976,565Net Assets 2021: $1,279,5232021Assets 2022: $3,160,602Liabilities 2022: $1,051,732Net Assets 2022: $2,108,8702022Assets 2023: $2,900,409Liabilities 2023: $961,711Net Assets 2023: $1,938,6982023Assets 2024: $2,736,845Liabilities 2024: $533,279Net Assets 2024: $2,203,5662024

Highlighted filing

2014

Assets$615,851
Liabilities$298,543
Net Assets$317,308

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $80,2252010Expenses 2011: $298,7252011Expenses 2012: $370,8872012Revenue 2013: $401,878Expenses 2013: $261,315Net Income 2013: $140,5632013Revenue 2014: $474,914Expenses 2014: $561,322Net Income 2014: -$86,4082014Revenue 2015: $844,522Expenses 2015: $823,954Net Income 2015: $20,5682015Revenue 2016: $1,040,785Expenses 2016: $1,048,691Net Income 2016: -$7,9062016Revenue 2017: $1,159,325Expenses 2017: $845,776Net Income 2017: $313,5492017Revenue 2018: $1,066,692Expenses 2018: $998,208Net Income 2018: $68,4842018Revenue 2019: $948,729Expenses 2019: $746,535Net Income 2019: $202,1942019Revenue 2020: $820,344Expenses 2020: $696,710Net Income 2020: $123,6342020Revenue 2021: $1,305,586Expenses 2021: $967,993Net Income 2021: $337,5932021Revenue 2022: $1,820,773Expenses 2022: $991,426Net Income 2022: $829,3472022Revenue 2023: $1,593,191Expenses 2023: $1,763,363Net Income 2023: -$170,1722023Revenue 2024: $1,723,942Expenses 2024: $1,459,074Net Income 2024: $264,8682024

Highlighted filing

2014

Revenue$474,914
Expenses$561,322
Net Income-$86,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$576,115
Mission and Program Overview

Mission

Debbies dream foundation is dedicated to advancing funding for stomach cancer research, creating awareness about the disease, and providing education and support internationally for patients, families, and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,935$386,283▲ $100,348
Cash and Non-Interest-Bearing Accounts$120,294$174,604▲ $54,310
Accounts Receivable-$36,800-
Prepaid Expenses and Deferred Charges-$18,164-
Total Assets$406,229$615,851▲ $209,622
Liabilities
Deferred Revenue-$183,810-
Grants Payable-$105,000-
Other Liabilities$2,513$9,733▲ $7,220
Total Liabilities$2,513$298,543▲ $296,030
Net Assets / Fund Balance
Unrestricted Net Assets$403,716$317,308▼ $86,408
Total Net Assets Fund Balance$403,716$317,308▼ $86,408
Total Liabilities and Net Assets / Fund Balance$406,229$615,851▲ $209,622
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$247,696
Program Service Revenue
$57,200
Investment Income
$380
Other Revenue
$169,638
All Other Contributions
$193,852
Change in Net Assets
$-86,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,432
Grants and Similar Amounts Paid$162,500
Total Fundraising Expense$137,470
Salaries, Compensation, and Employee Benefits$97,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,500--$162,500
Office Expenses$52,823$2,282$54,578$109,683
Other Salaries and Wages$68,173$4,870$24,347$97,390
Travel$51,821$16$251$52,088
Advertising$1,970-$49,495$51,465
Occupancy-$8,890$8,799$17,689
Insurance-$5,677-$5,677
Other Expenses$4,104--$4,104
Fees for Services Legal-$586-$586
Information Technology-$293-$293
Interest-$246-$246
Conferences and Meetings-$19-$19
Total Functional Expenses$400,973$22,879$137,470$561,322
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Assoc for Cancer ResearchPhiladelphia, PA-Research Grant$162,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,839
Fundraising Direct Expenses$101,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$214,490$183,890-$183,890
Runs and Walks$40,677$40,117$610$39,507
Total Events$324,683$270,839$101,201$169,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$9,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 is prepared by an outside cpa, and reviewed by the treasurer and various directors from the board.

Form 990, Page 6, Part VI, Line 15A

There is no compensation for ceo, directors or officers.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
DEBBIE'S DREAM FOUNDATION INC
EIN
90-0470243
Phone
9544751200
Address
2 SOUTH UNIVERSITY DRIVE SUITE 326, PLANTATION, FL 33324
Doing Business As
See Schedule O for Dba

Signing Officer

Name
Debra L Zelman
Title
President
Phone
9544751200
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Zelman
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
131

Preparer

Firm
Millman & Masters LLC
Address
1881 N UNIVERSITY DR STE 100, CORAL SPRINGS, FL 33071-6093
Preparer
Paul a Millman
Phone
9543455778
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Debbie's dream foundation: curing

FORM 990 - ORGANIZATION'S MISSION

Debbies dream foundation is dedicated to advancing funding for stomach cancer research, creating awareness about the disease, and providing education and support internationally for patients, families, and caregivers.

Form 990

Change of accounting method from cash method to accrual accounting.

Form 990, Page 1, Part I, Line 6

Volunteers have assisted in office/clerical work, letter writing and helping organize and run fund raising events.

Form 990, Page 2, Part III, Line 4C

Families learn as much as possible about the disease.

Form 990, Page 2, Part III, Line 4D

Debbie's dream foundation's education symposium and website benefit stomach cancer research, patients, their families, and caregivers. Our lecture library of stomach cancer key opinion leaders are hosted on our website for patients, families, and caregivers to view at any time.

Form 990, Page 12, Part XII, Line 1

The foundation is changing accounting methods from cash basis to accrual basis to better match income and expenses to proper years. Certain charitable contributions in the amount of 157,206 for the foundation's 2014 gala fundraiser were collected and reported in 2013. Certain charitable contributions in the amount of 183,810 for the foundation's 2015 gala fundraiser were collected in 2014 but not reported until 2015. Research grant monies in the amount of 105,000 pledged but not paid during 2014 were included in expenses for 2014. Net revenue less expenses if reported consistent with 2013 cash basis accounting method: accrual basis loss 2014 (86,408) add: 2015 gala income collected in 2014 183,810 accrued research grant expense not paid in 2014 105,000 revenue less expenses if reported consistent with 2013 cash basis accounting method 202,402 ==========

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IRS990/OtherExpensesGrp/ProgramServicesAmt122258
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IRS990/PrincipalOfficerNm0DEBRA L ZELMAN
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS AND ADVOCACY - THE GOVERNMENT AFFAIRS AND ADVOCACY PROGRAM IN WASHINGTON, D.C., FOCUSES ON EDUCATING ELECTED OFFICIALS ABOUT STOMACH CANCER AND THE NEED TO INCREASE FEDERAL RESEARCH FUNDING DEDICATED TO THE DISEASE. THE FEDERAL GOVERNMENT HAS MORE DOLLARS FOR CANCER RESEARCH THAN ANY PRIVATE ENTITY. THEREFORE, WE AUGMENT PRIVATE RESEARCH FUNDING WITH AGGRESSIVE ADVOCACY FOR INCREASED FEDERAL DOLLARS FOR STOMACH CANCER. OUR EFFORTS INCLUDE BRINGING SUPPORTERS EACH YEAR TO WASHINGTON, D.C., TO EDUCATE THEIR ELECTED OFFICIALS ABOUT THE DISEASE AND THE URGENT NEED TO TAKE ACTION.
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT RESOURCE EDUCATION PROGRAM (PREP) - PREP IS A COMPREHENSIVE, FREE INFORMATION AND EDUCATION SERVICE FOR STOMACH CANCER PATIENTS, FAMILY MEMBERS, AND CAREGIVERS. WHEN AN INDIVIDUAL INQUIRERS THROUGH PREP, THEY ARE MATCHED WITH A MENTOR USING SPECIFIC CRITERIA SUCH AS STAGE, BIOMARKER, AGE, GENDER AND REGION (WHENEVER POSSIBLE) WHO ARE AVAILABLE TO ANSWER QUESTIONS AND PROVIDE INFORMATION AND SUPPORT. THE PROGRAM IS THE ONLY ONE OF ITS KIND PROVIDING PEER-TO-PEER EXPERIENCES ABOUT DIAGNOSIS, TREATMENT OPTIONS, CLINICAL TRIALS, DIET AND NUTRITION, SPECIALISTS, AND SUPPORT RESOURCES. PREP ALSO HOSTS LIVE, INTERACTIVE EDUCATIONAL EVENTS AND WEBINARS FOR STOMACH CANCER PATIENTS, THEIR FAMILY MEMBERS AND THEIR CAREGIVERS. THE GOAL OF THE PREP PROGRAM IS TO HELP PATIENTS AND THEIR FAMILIES LEARN AS MUCH AS POSSIBLE ABOUT THE DISEASE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEBBIE'S DREAM FOUNDATION'S EDUCATION SYMPOSIUM AND WEBSITE BENEFIT STOMACH CANCER RESEARCH, PATIENTS, THEIR FAMILIES, AND CAREGIVERS. OUR LECTURE LIBRARY OF STOMACH CANCER KEY OPINION LEADERS ARE HOSTED ON OUR WEBSITE FOR PATIENTS, FAMILIES, AND CAREGIVERS TO VIEW AT ANY TIME.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328419
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688673
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0560
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUNS AND WALKS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt077594
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt014407
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt096892
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0162500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN ASSOC FOR CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0236251648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0615 CHESTNUT ST 17TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019106
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE'S DREAM FOUNDATION: CURING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEBBIES DREAM FOUNDATION IS DEDICATED TO ADVANCING FUNDING FOR STOMACH CANCER RESEARCH, CREATING AWARENESS ABOUT THE DISEASE, AND PROVIDING EDUCATION AND SUPPORT INTERNATIONALLY FOR PATIENTS, FAMILIES, AND CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE OF ACCOUNTING METHOD FROM CASH METHOD TO ACCRUAL ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEERS HAVE ASSISTED IN OFFICE/CLERICAL WORK, LETTER WRITING AND HELPING ORGANIZE AND RUN FUND RAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILIES LEARN AS MUCH AS POSSIBLE ABOUT THE DISEASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEBBIE'S DREAM FOUNDATION'S EDUCATION SYMPOSIUM AND WEBSITE BENEFIT STOMACH CANCER RESEARCH, PATIENTS, THEIR FAMILIES, AND CAREGIVERS. OUR LECTURE LIBRARY OF STOMACH CANCER KEY OPINION LEADERS ARE HOSTED ON OUR WEBSITE FOR PATIENTS, FAMILIES, AND CAREGIVERS TO VIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS PREPARED BY AN OUTSIDE CPA, AND REVIEWED BY THE TREASURER AND VARIOUS DIRECTORS FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE IS NO COMPENSATION FOR CEO, DIRECTORS OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE FOUNDATION IS CHANGING ACCOUNTING METHODS FROM CASH BASIS TO ACCRUAL BASIS TO BETTER MATCH INCOME AND EXPENSES TO PROPER YEARS. CERTAIN CHARITABLE CONTRIBUTIONS IN THE AMOUNT OF 157,206 FOR THE FOUNDATION'S 2014 GALA FUNDRAISER WERE COLLECTED AND REPORTED IN 2013. CERTAIN CHARITABLE CONTRIBUTIONS IN THE AMOUNT OF 183,810 FOR THE FOUNDATION'S 2015 GALA FUNDRAISER WERE COLLECTED IN 2014 BUT NOT REPORTED UNTIL 2015. RESEARCH GRANT MONIES IN THE AMOUNT OF 105,000 PLEDGED BUT NOT PAID DURING 2014 WERE INCLUDED IN EXPENSES FOR 2014. NET REVENUE LESS EXPENSES IF REPORTED CONSISTENT WITH 2013 CASH BASIS ACCOUNTING METHOD: ACCRUAL BASIS LOSS 2014 (86,408) ADD: 2015 GALA INCOME COLLECTED IN 2014 183,810 ACCRUED RESEARCH GRANT EXPENSE NOT PAID IN 2014 105,000 REVENUE LESS EXPENSES IF REPORTED CONSISTENT WITH 2013 CASH BASIS ACCOUNTING METHOD 202,402 ==========
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalVolunteersCnt0131
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IRS990/TravelGrp/FundraisingAmt0251
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IRS990/TravelGrp/ProgramServicesAmt051821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.53$2.20$1.72$1.46$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.96$1.94$1.59$1.76$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.05$2.11$1.82$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.98$1.28$1.31$0.97$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.45$0.94$0.82$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.82$0.95$0.75$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$1.07$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.29$0.55$1.16$0.85$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.57$0.33$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.36$0.34$0.84$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$0.47$0.56$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.40$0.26$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.08